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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />10/05/2018 5635(E)PITNEY BOWES INC - EFT Postage 2,000.00 <br />10/17/2018 5636(E)POINT AND PAY-EFT CREDIT CARD FEES 36.63 <br />10/17/2018 5636(E)POINT AND PAY-EFT CREDIT CARD FEES 1,255.69 <br />10/17/2018 5636(E)POINT AND PAY-EFT CREDIT CARD FEES 547.65 <br />10/17/2018 5636(E)POINT AND PAY-EFT CREDIT CARD FEES 547.65 <br />10/17/2018 5636(E)POINT AND PAY-EFT CREDIT CARD FEES 273.83 <br />2,661.45 <br />10/25/2018 5658(E)A-1 HYDRALLIC SALES & SERIVCE - CC Misc Mat & Sup 16.66 <br />10/25/2018 5659(E)AAA AMBASSADOR TAXI CC Travel 34.67 <br />10/25/2018 5660(E)AAA CREDIT SCREENING SERVICES - CC Recruitment Costs 30.00 <br />10/25/2018 5661(E)Able Hose & Rubber LLC-cc Misc Mat & Sup 53.13 <br />10/25/2018 5662(E)ACCOUNTEMPS - CC Professional Service 1,426.00 <br />10/25/2018 5663(E)ACCOUNTEMPS - CC Professional Service 1,984.00 <br />10/25/2018 5664(E)ACCOUNTEMPS - CC Professional Service 2,480.00 <br />10/25/2018 5665(E)ACCOUNTEMPS - CC Professional Service 7,750.29 <br />10/25/2018 5666(E)ACCOUNTEMPS - CC Professional Service 2,460.40 <br />10/25/2018 5667(E)Ace Waste-cc WASTE REMOVAL 178.62 <br />10/25/2018 5667(E)Ace Waste-cc WASTE REMOVAL 301.47 <br />10/25/2018 5667(E)Ace Waste-cc WASTE REMOVAL 890.09 <br />10/25/2018 5667(E)Ace Waste-cc WASTE REMOVAL 849.45 <br />10/25/2018 5667(E)Ace Waste-cc WASTE REMOVAL 233.99 <br />10/25/2018 5667(E)Ace Waste-cc WASTE REMOVAL 224.28 <br />2,677.90 <br />10/25/2018 5668(E)Ace Waste-cc WASTE REMOVAL 178.62 <br />10/25/2018 5668(E)Ace Waste-cc WASTE REMOVAL 248.10 <br />10/25/2018 5668(E)Ace Waste-cc WASTE REMOVAL 301.47 <br />10/25/2018 5668(E)Ace Waste-cc WASTE REMOVAL 849.45 <br />10/25/2018 5668(E)Ace Waste-cc WASTE REMOVAL 233.99 <br />10/25/2018 5668(E)Ace Waste-cc WASTE REMOVAL 224.28 <br />2,035.91 <br />10/25/2018 5669(E)ADOBE-CC SALES TAX TO BE REFUNDED 3.91 <br />10/25/2018 5669(E)ADOBE-CC Misc Mat & Sup 52.99 <br />56.90 <br />10/25/2018 5670(E)ALLIANZ GLOBAL ASSISTANCE - CC Travel 43.76 <br />10/25/2018 5671(E)AMAZON ENVIRONMENTAL INC - CC WASTE REMOVAL 140.00 <br /> CHECK NUMBER 5635 - 6059 <br />1 OF 30